65th Senate District DFL - Minnesota Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$6,493.25	Aggregated Unitemized Expenditures		01/01/2022	Unitemized Expenditure	INDIVIDUAL
$3,000.00	Berry Wing	St Paul	03/18/2021	General Expenditure	ENTITY
$2,000.00	Berry Wing	St Paul	03/18/2020	General Expenditure	ENTITY
$2,000.00	St Paul Public School District	St Paul	04/17/2018	General Expenditure	ENTITY
$1,950.00	United Translation Services	Eden Prairie	03/26/2022	General Expenditure	ENTITY
$1,889.54	Aggregated Unitemized Expenditures		01/01/2018	Unitemized Expenditure	INDIVIDUAL
$1,350.00	Somali American Center	Burnsville	02/25/2020	General Expenditure	ENTITY
$1,200.00	DFL House Caucus		10/07/2020	General Expenditure	ENTITY
$1,200.00	Minnehaha Transportation		11/12/2020	General Expenditure	ENTITY
$1,200.00	MN DFL State Central Committee		10/14/2020	Transfer to other committees	ENTITY
$1,193.73	Aggregated Unitemized Expenditures		01/01/2020	Unitemized Expenditure	INDIVIDUAL
$979.72	Honsa Binder Printing Inc	St Paul	07/15/2022	General Expenditure	ENTITY
$800.00	DFL House Caucus		10/07/2020	General Expenditure	ENTITY
$800.00	MN DFL State Central Committee		10/07/2020	Transfer to other committees	ENTITY
$712.07	Honsa Binder Printing Inc	St Paul	03/30/2020	General Expenditure	ENTITY
$581.48	Honsa Binder Printing Inc	St Paul	03/12/2020	General Expenditure	ENTITY
$523.69	Sign Rocket Yard Signs	St Paul Park	09/10/2020	General Expenditure	ENTITY
$500.00	Rena Moran		07/07/2022	General Expenditure	ENTITY
$484.32	Seven Corners Print & Promo	St Paul	03/14/2018	General Expenditure	ENTITY
$445.25	Seven Corners Print & Promo	St Paul	03/14/2018	General Expenditure	ENTITY
$441.63	Do Good Biz Inc	Arden Hills	03/22/2022	General Expenditure	ENTITY
$381.88	Impact Printing Ink LLC	St Paul	04/04/2018	General Expenditure	ENTITY
$315.14	Aggregated Unitemized Expenditures		01/01/2021	Unitemized Expenditure	INDIVIDUAL
$300.00	DFL Senate Caucus		09/21/2022	Transfer to other committees	ENTITY
$162.37	Honsa Binder Printing Inc	St Paul	07/15/2022	General Expenditure	ENTITY